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City of Louisville <br />Open Item Listing (Date: 09/25/2008) <br />Status =POSTED <br />Due Date = 09'25/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />Invoice# 108-9542 $75.84 <br />BIKE TO WORK DAY 1.00 a~ $75.84 Each Net Amount = $75.84 Tax Amount = $0.00 Total = $75.84 <br />010-141-53970.00 Contingency $75.84 <br />12680 SEAN MCCARTNEY $134.19 <br />Invoice# I08-9473 $134.19 <br />TRAVEL REIMBURSEMENT 09/12/08-09/14/08 1.00@ $134.19 Each Net Amount = $134.19 Tax Amount = $0.00 Total = $134.19 <br />010-520-53808.00 Travel $134.19 <br />12712 UNITED STATES TREASURY $100.00 <br />Invoice# 108-9492 $100.00 <br />EMPLOYEE GARNISHMENT PP18 AND PP19 1.00@ $100.00 Each Net Amount = $] 00.00 Tax Amount = $0.00 Total = $100.00 <br />010-000-20092.00 Employee Garnishment Deduction $100.00 <br />8442 VISION SERVICE PLAN $2,502.17 <br />Invoice# 108-9499 $2,502.17 <br />#12 059727 0001 OCT 08 EMP PREMS 1.00@ $2502.17 Each Net Amount = $2,502.17 Tax Amount = $0.00 Total = $2,502.17 <br />010-000-20040.06 Employee VSP Deduction Payable $2,502.17 <br />11324 XCEL ENERGY $692.10 <br />Invoice# [08-9471 $346.05 <br />AUGUST 2008 SPRINKLERS 1.00@ $346.05 Each Tdet Amount = $346.05 Tax Amount = $0.00 Total = $346.05 <br />010-751-53200.02 Utility Services-Electricity $346.05 <br />Invoice# 108-9472 $346.05 <br />JULY 2008 SPRINKLERS 1.00@ $346.05 Each Net Amount = $346.05 Tax Amount = $0.00 Total = $346.05 <br />010-751-53200.02 Utility Services-Electricity $346.05 <br />3875 XCEL ENERGY $63,034.40 <br />Invoice# 108-9464 $63,034.40 <br />AUGUST 2008 GROUP ENERGY 1.00@ $63034.40 Each Net Amount = $63,034.40 Tax Amount = $0.00 Total = $63,034.40 <br />010-441-53200.01 Utility Services-Gas $258.13 <br />010-441-53200.02 Utility Services-Electricity $4,116.14 <br />010-442-53200.01 Utility Services-Gas $1,059.91 <br />010-442-53200.02 Utility Services-Electricity $9,1549.60 <br />010-725-53200.01 Utility Services-Gas $900.00 <br />010-725-53200.02 Utility Services-Electricity $673.54 <br />010-728-53200.01 Utility Services-Gas $117.77 <br />010-728-53200.02 Utility Services-Electricity $1,062.99 <br />010-730-53200.01 Utility Services-Gas $84.97 <br />010-730-53200.02 Utility Services-Electricity $214.83 <br />010-751-53200.02 Utility Services-Electricity $1,460.55 <br />010-754-53200.02 Utility Services-Electricity $1,'738.78 <br />051-461-53200.01 Utility Services-Gas $]18.86 <br />051-461-53200.02 Utility Services-Electricity $12,370.84 <br />052-472-53200.01 Utility Services-Gas $44.62 <br />052-472-53200.02 Utility Services-Electricity $17,590.24 <br />010-443-53200.02 Utility Services-Electricity $3,103.92 <br />010-443-53200.01 Utility Services-Gas $114.36 <br />010-444-53200.01 Utility Services-Gas $142.04 <br />010-444-53200.02 Utility Services-Electricity $6,900.36 <br />051-462-53200.02 Utility Services-Electricity $1,249.76 <br />028-799-55120.04 Open Space Land Acquisition $62.19 <br />11371 XCEL ENERGY $63,642.48 <br />Invoice#108-9465 $32,416.98 <br />JULY 2008 NONMETERED ENERGY 1.00@ $32416.98 Each Net Amount = $32,416.98 Tax Amount = $0.00 Total = $32,416.98 <br />0 1 0-43 1-53 200.02 Utility Services-Electricity $3<!,416.98 <br />Invoice# 108-9466 $31,225.50 <br />AUGUST 2008 NONMETERED ENERGY 1.00@ $31225.50 Each Net Amount = $31,225.50 Tax Amount = $0.00 Total = $31,225.50 <br />01 0-43 1-53 200.02 Utility Services-Electricity $31,225.50 <br />$222,600.78 <br />